C E Transformation started in year 2014 as Private Limited Company with registration number 09326982. The C E Transformation company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at The Shires Bark House Lane. Postal code: S75 4AT.
The company has one director. Gary A., appointed on 25 November 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Sally A.. There were no ex secretaries.
Office Address | The Shires Bark House Lane |
Office Address2 | Cawthorne |
Town | Barnsley |
Post code | S75 4AT |
Country of origin | United Kingdom |
Registration Number | 09326982 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Gary A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary A.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Current Assets | 31 932 | 29 225 | 30 148 | 37 399 | 31 518 | 48 058 | 98 425 | 44 515 |
Net Assets Liabilities | 3 287 | 102 | 101 | 100 | 10 249 | 3 875 | 13 434 | |
Cash Bank In Hand | 1 120 | 1 019 | ||||||
Debtors | 30 812 | 24 026 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 448 | 3 287 | ||||||
Stocks Inventory | 4 180 | |||||||
Tangible Fixed Assets | 900 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 348 | 3 187 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | |||||
Creditors | -26 838 | -30 721 | -37 804 | -31 418 | 40 225 | 104 281 | 32 668 | |
Fixed Assets | 900 | 675 | 506 | 2 416 | 1 981 | 1 587 | ||
Net Current Assets Liabilities | 7 448 | 2 387 | -573 | -405 | 100 | 7 833 | 5 856 | 11 847 |
Total Assets | 29 225 | 30 148 | 37 399 | 31 518 | 50 475 | |||
Total Assets Less Current Liabilities | 3 287 | 102 | 101 | 100 | 10 249 | 3 875 | 13 434 | |
Capital Employed | 7 448 | 3 287 | ||||||
Creditors Due Within One Year | 24 484 | 26 838 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 6th, August 2023 |
accounts | Free Download (3 pages) |
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